CRMD_EDR_PAYM_D - Payment data of EDRs
Payment data of EDRs information is stored in SAP table CRMD_EDR_PAYM_D.
It is part of development package CRM_EDR in software component CRM-IT-BI. This development package consists of objects that can be grouped under "CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR".
It is part of development package CRM_EDR in software component CRM-IT-BI. This development package consists of objects that can be grouped under "CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR".
Fields for table CRMD_EDR_PAYM_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | CRMT_EDR_KEY | 0 | |||
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| EDR_GUID | GUID of Event Detail Record | X | CRMT_EDR_GUID | RAW | 16 | |
| .INCLUDE | CRMT_EDR_PAYMENT_DATA | 0 | ||||
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 12 | ||
| BANK_ID | Bank Details ID | BU_BKVID | CHAR | 8 | ||
| AUTH_NO | Payment Cards: Authorization Number | COMT_AUTH_NO | CHAR | 20 | ||
| AUTH_REF | Authorization Reference Number of Clearing House | COMT_AUTH_REF | CHAR | 60 | ||
| AUTH_TIMESTAMP | Date and Time of Authorization | COMT_AUTH_TIMESTAMP | DEC | 8 | ||
| AUTH_AMOUNT | Payment Cards: Authorized Amount | COMT_AUTH_AMOUNT | CURR | 8 | ||
| AUTH_CURR | Currency Key | WAERS | CUKY | 10 | * | |
| CARD_MERCH_ID | Identification of Merchant at Clearing House | COMT_CARD_MERCH_ID | CHAR | 30 | * |